Description
OTHER FUNCTIONS - PICKUP, DELIVER&STORAGE OF MEDICAL EQUIPMENT
Base award description: PICKUP, DELIVER & STORAGE OF MEDICAL EQUIPMENT
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-10-01+$4,500= $4,500
- Mod 12011-11-09+$925= $5,425
- Mod P000012012-08-28+$646= $6,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,500 | $4,500 | PICKUP, DELIVER & STORAGE OF MEDICAL EQUIPMENT |
| Mod 1· CHANGE ORDER | 2011-11-09 | +$925 | $5,425 | PICKUP, DELIVER&STORAGE OF MEDICAL EQUIPMENT |
| Mod P00001· CLOSE OUT | 2012-08-28 | +$646 | $6,071 | OTHER FUNCTIONS - PICKUP, DELIVER&STORAGE OF MEDICAL EQUIPMENT |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JZT5VKF29TY2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023F0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $8,167 | FY2023 |
| 36C26021F0231 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $10,102 | FY2021 |
| VA26012P1135 | 260-NETWORK CONTRACT OFFICE 20 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,200 | FY2012 |
| VA663D06044 | 260-NETWORK CONTRACT OFFICE 20 · V112 · MOTOR FREIGHT | $4,500 | FY2010 |
| V663D96059 | 663S-SEATTLE SMALL PURCHASE · AN76 · R&D-SPEC MED SVCS-MGMT SUP | $4,800 | FY2009 |
| V663D86004 | 663S-SEATTLE SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $1,512 | FY2008 |
Other recipients under X179 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA260R0349 | GLASSBRENNER GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 | $39,522 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663D16044_3600_-NONE-_-NONE- · retrieved 2026-09-26.